Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:56:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504002_300922FTO_93813
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JOSHIMATH UT-04-002-013-001/6113
(BADA GAUN) 		3504002000NRG23290920220075490 30/09/2022 sandhya devi 3504002WL010489 sandhya devi 00354 PUNB0024500 1917 1917 Processed 21/11/2022 6579186477 sandhya devi ()
SubTotal 1917 1917
2 JOSHIMATH UT-04-002-008-001/649-A
(DUMAK) 		3504002000NRG23290920220075494 30/09/2022 TAJBAR SINGH 3504002WL010490 TAJBAR SINGH 00354 PUNB0408300 3195 3195 Processed 21/11/2022 6579186478 TAJBAR SINGH ()
3 JOSHIMATH UT-04-002-008-001/685
(DUMAK) 		3504002000NRG23290920220075499 30/09/2022 sohan singh negi 3504002WL010490 sohan singh negi 00354 PUNB0408300 3195 3195 Processed 21/11/2022 6579186479 sohan singh negi ()
SubTotal 6390 6390
4 JOSHIMATH UT-04-002-008-001/652-A
(DUMAK) 		3504002000NRG23290920220075495 30/09/2022 SARSWATI 3504002WL010490 SARSWATI 00415 SBIN0003291 3195 3195 Processed 21/11/2022 6579186480 MRS SARASWATI DEVI SANWAL ()
SubTotal 3195 3195
5 JOSHIMATH UT-04-002-026-001/3076
(PAKHI) 		3504002000NRG23300920220075696 30/09/2022 ARVIND PRASAD 3504002WL010511 ARVIND PRASAD 00415 SBIN0004905 1917 1917 Processed 21/11/2022 6579186481 MR ARVIND PRASAD ()
SubTotal 1917 1917
6 JOSHIMATH UT-04-002-014-001/1421
(MALARI) 		3504002000NRG23290920220075509 30/09/2022 BASANTI DEVI 3504002WL010492 BASANTI DEVI 00415 SBIN0006170 2130 2130 Processed 21/11/2022 6579186482 MRS BASNTI DEVI ()
SubTotal 2130 2130
7 JOSHIMATH UT-04-002-029-001/3247
(GANAI) 		3504002000NRG23300920220075668 30/09/2022 sakha devi 3504002WL010507 sakha devi 00415 SBIN0011572 639 639 Processed 21/11/2022 6579186488 MRS SHAKHA DEVI ()
8 JOSHIMATH UT-04-002-029-001/3269
(GANAI) 		3504002000NRG23290920220075501 30/09/2022 SANDEEP PRASAD 3504002WL010491 SANDEEP PRASAD 00415 SBIN0011572 2982 2982 Processed 21/11/2022 6579186483 MR SANDEEP SATI ()
9 JOSHIMATH UT-04-002-029-001/3269
(GANAI) 		3504002000NRG23290920220075502 30/09/2022 sushma devi 3504002WL010491 sushma devi 00415 SBIN0011572 2982 2982 Processed 21/11/2022 6579186487 MRS SUSHMA DEVI ()
10 JOSHIMATH UT-04-002-029-001/3294
(GANAI) 		3504002000NRG23290920220075505 30/09/2022 godambari devi 3504002WL010491 godambari devi 00415 SBIN0011572 3195 3195 Processed 21/11/2022 6579186486 MRS GODAMBARI DEVI ()
11 JOSHIMATH UT-04-002-029-001/6264
(GANAI) 		3504002000NRG23300920220075693 30/09/2022 Budh Prakash 3504002WL010510 Budh Prakash 00415 SBIN0011572 3195 3195 Processed 21/11/2022 6579186484 MR BUDDHI PRAKASH ()
12 JOSHIMATH UT-04-002-029-001/6284
(GANAI) 		3504002000NRG23300920220075694 30/09/2022 Bichna devi 3504002WL010510 Bichna devi 00415 SBIN0011572 3195 3195 Processed 21/11/2022 6579186485 MRS VICHANA DEVI ()
SubTotal 16188 16188
13 JOSHIMATH UT-04-002-008-001/671
(DUMAK) 		3504002000NRG23290920220075496 30/09/2022 Yogambar singh 3504002WL010490 Yogambar singh 00415 SBIN0012226 3195 3195 Processed 21/11/2022 6579186489 MR YOGAMBAR SINGH ()
SubTotal 3195 3195
14 JOSHIMATH UT-04-002-011-001/986
(TAPOWAN) 		3504002000NRG23290920220075522 30/09/2022 SANJAY 3504002WL010495 SANJAY 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579186492 SANJAY ()
15 JOSHIMATH UT-04-002-011-001/988
(TAPOWAN) 		3504002000NRG23290920220075524 30/09/2022 deepak kumar 3504002WL010495 deepak kumar 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579186490 deepak kumar ()
16 JOSHIMATH UT-04-002-011-001/988
(TAPOWAN) 		3504002000NRG23290920220075525 30/09/2022 sarjeet 3504002WL010495 sarjeet 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579186491 sarjeet ()
17 JOSHIMATH UT-04-002-011-001/988
(TAPOWAN) 		3504002000NRG23290920220075523 30/09/2022 VIMLA DEVI 3504002WL010495 VIMLA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579186495 VIMLA DEVI ()
18 JOSHIMATH UT-04-002-011-001/997
(TAPOWAN) 		3504002000NRG23290920220075528 30/09/2022 Harsh raj 3504002WL010495 Harsh raj 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579186493 Harsh raj ()
19 JOSHIMATH UT-04-002-015-003/1532
( KARCHI REGADI) 		3504002000NRG23300920220075667 30/09/2022 Rama devi 3504002WL010506 Rama devi 00479 SBIN0RRUTGB 2769 2769 Processed 21/11/2022 6579186494 Rama devi ()
20 JOSHIMATH UT-04-002-019-001/1903-A
(SUBHAIN) 		3504002000NRG23300920220075705 30/09/2022 Sourabh singh 3504002WL010512 Sourabh singh 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579186496 Sourabh singh ()
21 JOSHIMATH UT-04-002-023-001/2628
(DHAK) 		3504002000NRG23300920220075683 30/09/2022 SULOCHANA DEVI 3504002WL010509 SULOCHANA DEVI 00479 SBIN0RRUTGB 3408 3408 Processed 21/11/2022 6579186497 SULOCHANA DEVI ()
SubTotal 17253 17253
22 JOSHIMATH UT-04-002-022-002/2100
(SALLUDH DUNGRA) 		3504002000NRG23290920220075513 30/09/2022 Himanshu singh 3504002WL010493 Himanshu singh 00691 IPOS0000001 3408 3408 Processed 21/11/2022 6579186476 Himanshu singh ()
SubTotal 3408 3408
Total 55593 55593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JOSHIMATH UT3504002_300922FTO_93813 Punjab National Bank PUNB0024500 JOSHIMATH 1917
2 JOSHIMATH UT3504002_300922FTO_93813 Punjab National Bank PUNB0408300 GOPESHWAR 6390
3 JOSHIMATH UT3504002_300922FTO_93813 State Bank of India SBIN0003291 GOPESWAR 3195
4 JOSHIMATH UT3504002_300922FTO_93813 State Bank of India SBIN0004905 PIPALKOTI 1917
5 JOSHIMATH UT3504002_300922FTO_93813 State Bank of India SBIN0006170 JOSHIMATH 2130
6 JOSHIMATH UT3504002_300922FTO_93813 State Bank of India SBIN0011572 HAILANG 16188
7 JOSHIMATH UT3504002_300922FTO_93813 State Bank of India SBIN0012226 GOPESHWAR MARKET 3195
8 JOSHIMATH UT3504002_300922FTO_93813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2769
9 JOSHIMATH UT3504002_300922FTO_93813 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Tapowan 14484
10 JOSHIMATH UT3504002_300922FTO_93813 India Post Payments Bank IPOS0000001 IPOS0000001 3408

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